| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 59/121110132014 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | Shpenzime te tjera qiraje 1,500 |
| Amount | 1,500 lekë |
| Invoice description | SHUMESPORTI FIER 2111013 TATIM NE BURIM |